SAP TCode (Transaction Code) - F-40
SAP Tcode | F-40 |
Description | Bill of Exchange Payment |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 122 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-40 is used for the task : Bill of Exchange Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-26 | Incoming Payments Fast Entry | FI |
J1GJR7 | Legal numbers list | FI |
F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
F_90 | C FI Maintain Table T045F | FI |
F-32 | Clear Customer | FI |
OBVV | C FI Maintain Restricted View | FI |
FBM2 | Change Sample Document | FI |
FBD3 | Display Recurring Entry | FI |
J1GAL0 | Maintain J_1GALC | FI |
FERP | Process plan for current period | FI |
Full List of
SAP Financial Accounting Tcodes